Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/03/2022 | SFCG/2021-22/R/64 | Direct Receipts | 1,250 | 25/03/2022 | SFCG/2021-22/P/133 | Expenditures | 223,759 | |||||||
17/03/2022 | SFCG/2021-22/R/65 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/03/2022 | SFCG/2021-22/R/66 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/03/2022 | SFCG/2021-22/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | SFCG/2021-22/R/68 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/03/2022 | SFCG/2021-22/R/69 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/03/2022 | SFCG/2021-22/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | SFCG/2021-22/R/71 | Direct Receipts | 52,500 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 855,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:10:06 AM. |